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3,254,649 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice30810130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,254,649
Amount3,254,649 lekë
Invoice description1013055,Q Kom Tran Gjakut, Likujduar Paga Nentor 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. 2,396,400